0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/04/2023|CDDE_1169|CDMADEPTEL|NA|0.00|OB20230407942813|34522.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34522.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34522.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34522.00|0.00|0.00|0.00|0.00|34522.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51079611688|138636|PTSA0102704162537048493|PT|SA|9116901027|04/04/2023|8854.00|0.00|0.00|0.00|0.00|8854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51079620605|138640|PTSA0102804164022922684|PT|SA|9116901028|04/04/2023|12720.00|0.00|0.00|0.00|0.00|12720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51079666117|138647|PTSA0102904170951009991|PT|SA|9116901029|04/04/2023|12948.00|0.00|0.00|0.00|0.00|12948.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
